Your Operations Run on Speed. Your Claims Process Should Match.

Summit helps logistics companies take control of spend across routes, hubs, and teams to prevent delays, eliminate errors, and keep your operations moving smoothly.

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Challenges Faced by Finance Teams in Logistics

Your operations never stop. Drivers, depot managers, and contractors handle expenses across locations, yet your claims process is stuck in the office. Paper receipts, disconnected systems and manual approvals leave finance teams chasing paperwork instead of controlling spend.

Challenge 1:

Scattered teams, disconnected reimbursement claims

Finance's Struggle:

Finance wastes hours chasing receipts from drivers, depot staff and subcontractors who are rarely in the same place, or even on the same system.

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Challenge 2:

No visibility into transport-related spend

Finance's Struggle:

Costs like fuel, tolls, fines and parking are logged inconsistently, making it hard to track true delivery costs or identify cost spikes.

 

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Challenge 3:

Approval bottlenecks across sites

Finance's Struggle:

Finance teams often chase approvers for sign-off when they're off-site or without desktop access, slowing down the entire process.

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Challenge 4:

No control over out-of-policy spend

Finance's Struggle:

With high volumes of claims coming in, it’s difficult for finance to catch noncompliant or unauthorised expenses in time.

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Challenge 5:

Margin loss from noncompliant spend

User Struggle:

Untracked or out-of-policy costs quietly chip away at margins, especially when issues are only detected after payment.

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Built for Finance Teams in Logistics

Summit is designed to meet the demands of logistics finance teams, delivering efficient processes, enhanced expense tracking, and reliable scalability, no matter the size and speed of your network.

Capture and Submit Expenses Anywhere

Mobile-friendly and AI-powered. Staff, drivers and contractors based anywhere can snap, auto-fill and submit receipts on the go with zero manual entry.

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See Every Cost, Sorted and Updated Live

Track expenses by route, category or team in one real-time dashboard. Gain instant visibility and clarity.

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Smarter Approvals with Built-In Control

Claims go to the right person doesn't matter where they are, while Summit flags duplicates and policy breaches before they’re approved.

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Sync Seamlessly With Your Finance Stack

Export clean, structured data directly into Xero, QuickBooks, NetSuite and other tools without extra formatting.

Seamless Integration

Smart tools that save time and cost

90%
Time-saving in the bill pay process
32%
Savings from petty cash spend
70%
Time-saving in month-end closing

Built for the Pace and Complexity of Logistics

Summit streamlines how finance teams track, review and approve expenses, no matter how many sites, suppliers or drivers are involved.

Full expense visibility, in real time

Staff, drivers, supervisors and contractors can snap and submit receipts on the spot— fuel, tolls, parking and more. No more holding paper or returning to the depot.









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Protect margins from hidden costs

Transport costs may seem minor, but they add up fast. Summit checks every claim against your policies, catching out-of-policy charges like excessive tolls or unapproved vendor fees before they slip through.









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Submit claims anywhere, anytime

With Summit’s mobile app, your teams can capture receipts, submit claims and track approvals on the go, whether they’re on the road, at a sorting hub or in the field. No more waiting to get back to a desktop or chasing paperwork across locations.

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Transform finance into a strategic partner

Summit allows finance teams to analyse spend by route, vehicle or employee, helping identify patterns like frequent fines or fuel overuse. These insights make cost control actionable.
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Hear from our customers

Expense reporting now takes a fraction of the time. With AI, data entry is minimal and time saved is better used on value-creating work. The system is intuitive, and the Summit team has been helpful in tailoring it to our needs. I’m very satisfied so far and would recommend Summit for managing reimbursements.

 

Sze Shin Lee

Corporate Controller at OCP Asia

Before partnering with Summit, our claims process was a challenge, with inconsistent expense report submissions, duplicate receipt submissions, and a lot of manual data entry.

Summit’s receipt scanning technology has saved us time, reduced errors, and eliminated duplicate claims. Since implementing the system, I’ve received positive feedback from my colleagues.

Edward Tay

General Manager of Allport Cargo Services Logistics

Seamless integration with existing tools

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Finance Team in Logistics Services Save Time and Money with Summit

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